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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : LRO Transactions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2020-05-19 | Public | 2018-12-31 | Simplified |
| Name | LRO Transactions |
| Siren | 841839079 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1848 |
| Management number | 2018B01106 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 497 716.00 | 497 716.00 | 497 716.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 20 406.00 | 20 406.00 | 20 406.00 | |
096 Total Current Assets + Prepaid Expenses | 518 271.00 | 518 271.00 | 518 271.00 | |
110 Total Assets | 518 271.00 | 518 271.00 | 518 271.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 708.00 | |||
142 Total Equity - Total I | -2 708.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 519 140.00 | |||
172 Other debts | 519 140.00 | |||
176 Total debts | 520 980.00 | |||
180 Liabilities Total | 518 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 320.00 | 3 320.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 3 708.00 | 3 708.00 | ||
270 Operating profit | -3 708.00 | -3 708.00 | ||
310 Profit or loss | -3 708.00 | -3 708.00 | ||
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